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ACCENT SYSTEMS, INC.

UEI: KFPMJ56N8L54

ACCENT SYSTEMS, INC. is a federal contractor, registered under UEI KFPMJ56N8L54. It has been awarded $43,805 across 2 federal contracts. Primary work spans Furniture Merchant Wholesalers and Office Furniture (except Wood) Manufacturing. Top awarding agencies include Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

KFPMJ56N8L54

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Department Of State$43.8K100%
Awards by NAICS
423210 - Furniture Merchant Wholesalers$40.1K91.6%
337214 - Office Furniture (except Wood) Manufacturing$3.7K8.4%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in ACCENT SYSTEMS, INC.'s top NAICS codes and agencies

NAICS: 337214
New
Federal
F20840 OBL, PH2 Office Furniture 2026TP112
Solicitation # FA860126Q0092
The Air Force Life Cycle Management Center at Wright-Patterson Air Force Base is soliciting a sole-source, firm-fixed-price contract for the procurement of Haworth furniture under solicitation FA8601-26-Q-0092, with a response deadline of August 28, 2026, at 11:00 AM EDT. This acquisition is strictly limited to genuine Haworth products due to proprietary physical connections and design specifications that are essential for compatibility with existing furniture systems, as justified under RFO 6.103-1 and RFO 5.101(c)(4)(vii), making “or equal” submissions ineligible. The requirement includes the delivery, installation, and removal of seating, modular furniture, tables, and lecterns to ensure seamless integration with current infrastructure, with all work to be performed at Facility 20840 OBL-USAF UC in Ohio. The contract will be awarded on a Lowest Price Technically Acceptable basis, where technical acceptability is a pass/fail criterion and the lowest evaluated price determines selection. Offerors must be authorized Haworth resellers and must provide detailed technical documentation, certified compliance with all SOW requirements, an itemized firm-fixed-price schedule FOB Destination with net 30 payment terms, and completed offeror representations and certifications. Performance must be completed within 120 days of award, and all deliveries are subject to inspection and acceptance at the destination. The solicitation requires full compliance with cybersecurity standards under CMMC Level 1, which mandates a current self-assessment in the Supplier Performance Risk System at the time of award, with no waivers permitted. Offerors must also adhere to the Buy American Act and applicable trade agreements, clearly declaring country of origin for all products and components. All proposals must be submitted via email in PDF, DOCX, or XLSX format under 5 MB to both Brian Algeo and Candice Snow, with specific subject line formatting; compressed files are prohibited. The proposal must include company SAM Unique ID, CAGE Code, TIN, point of contact information, technical descriptions with supporting literature, and verification of Haworth authorization. Post-installation requirements include submission of 3D renderings and final CAD files, provision of all manuals and operating instructions, and delivery of special assembly tools to the Government Point of Monitor. No payment will be released until a final walkthrough with the contractor, Government Point of Monitor, and Contracting Officer confirms resolution of all punch
FA8601 Aflcmc Pzio

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NAICS: 337214
New
Federal
ESYD Furniture Reconfiguration
Solicitation # FA850126Q0072
Solicitation FA850126Q0072 is a total small business set-aside requirements contract for the design, planning, and implementation of systems furniture within Building 301, Bay B West Wing at Robins Air Force Base, Georgia. The project aims to optimize workspace for mission effectiveness in a post-COVID environment, specifically requiring the delivery and installation of supervisor cubicles and a minimum of 28 cubicle workstations with associated storage for at least 80 personnel. The government has identified a brand-name requirement for Herman Miller/MillerKnoll compatibility to ensure system integration. The estimated contract value is 355,511.90 dollars, with a delivery timeline of 150 calendar days from the date of award. The contractor is responsible for providing 2D and 3D design drawings, product data, and a detailed installation plan, all of which must be submitted electronically via LMA EDCS. Compliance with the Robins AFB 2024 Base Facility Standards, ADA standards, and OSHA and AFMAN 91-203 safety requirements is mandatory. Additionally, the contractor must adhere to strict hazardous material abatement protocols for asbestos and lead-based paint, including the submission of site-specific abatement plans and third-party clearance certifications. Award will be based on the most advantageous offer, considering price, technical requirements, and the contractor's branding capability to implement spaces that reflect organizational culture and values. Payment shall be processed electronically through the Wide Area WorkFlow system.
FA8501 Opl Contracting Afsc/pzio

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1 day ago

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NAICS: 337214
New
Federal
Ancillary Furniture, Project-Facility 10867
Solicitation # FA860126Q0126
The Department of the Air Force is seeking a firm-fixed-price contract for the procurement, delivery, and installation of ancillary furniture for Project-Facility 10867 at Wright-Patterson Air Force Base, Ohio. The scope of work includes the design, project management, and delivery of various items such as magnetic glass markerboards, LED tasklights, flip-top tables, and modesty panels, as detailed in the CID Package. The contractor is responsible for all logistics, including the use of a liftgate for unloading and providing all necessary owner's manuals, warranty information, and assembly tools upon completion. The period of performance is 120 days from the date of award, with delivery and inspection occurring at the destination. Award will be made on a Lowest Price Technically Acceptable (LPTA) basis to a responsible offeror who receives an acceptable rating for technical capability and provides the lowest total evaluated price. Technical proposals must include manufacturer data and specification sheets to verify compliance with the Statement of Work. Key requirements for offerors include an active registration in the System for Award Management (SAM), compliance with the Buy American Act, and a current CMMC Level 1 self-assessment recorded in the Supplier Performance Risk System (SPRS). Proposals must be submitted by September 14, 2026, 11:00 AM EST, via email to the designated contract specialists.
FA8601 Aflcmc Pzio

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1 day ago

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NAICS: 337214
New
Federal
RTI Lifecycle Furniture Replacement
Solicitation # W911YP26QA010
The Utah Army National Guard is issuing a Request for Quotes for the RTI Lifecycle Furniture Replacement project, a total small business set-aside acquisition under NAICS code 337214. The scope of work involves the procurement, delivery, assembly, and installation of classroom and administrative furniture, including tables, chairs, desks, and storage units, for the TASS complex in Bluffdale, Utah. While the government specifically requests HON brand furniture to ensure brand standardization, interoperability, and visual uniformity, equivalent brands and models are acceptable provided they match all specifications for fit, function, construction, durability, quality, and compatibility. All products must be sourced from small business manufacturers to comply with the set-aside requirements. This is a firm-fixed-price contract with an award basis of Lowest Price Technically Acceptable (LPTA). Prospective offerors must submit quotes that include detailed product specifications, as simple affirmations of compliance will result in a non-responsive determination. Quotes must also include the vendor's CAGE code and Unique Entity Identification Number (UEIN) and remain valid through September 30, 2026. The delivery schedule is set for 90 calendar days from the date of award, with all items delivered F.O.B. destination. Submissions are due via email to the contracting officer, Otha Henderson, no later than 07:00 AM MDT on September 14, 2026.
W7N3 Uspfo Activity Ut Arng

POSTED

2 days ago

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